Invoice 000071
Invoice · Issue date June 17, 2026 · Due date June 22, 2026 · Paid
Details
Customer
Issue date
June 17, 2026
Due date
June 22, 2026
Total
237500.00 SEK
Paid
0.00 SEK
Balance due
0.00 SEK
Payment method
Bankgiro
Payment reference
000071
Stock
Store
Payments
Register each payment as it arrives - partial payments add up, and the invoice turns Paid when they cover the total.
Marked as paid without a registered payment.
Document
|
S.N.Y AB
Org-nr: SE559083846101
5 Gjutaregatan 18, 30262 Halmstad Tel: +46762068990 | E: info@snyab.com Payment reference: 000071 |
INVOICENo: 000071Date: June 17, 2026 Due: June 22, 2026 Payment term: 5 days Stock: Store Status: Paid Payment method: Bankgiro |
BILL TO:
MB Food
VAT/Org-nr: DK31766605
Greve Main 16,
2670 Greve Denmark
E: Faktura@mbfood.dk
VAT/Org-nr: DK31766605
Greve Main 16,
2670 Greve Denmark
E: Faktura@mbfood.dk
| Description | Qty | Unit Price | Line Total |
|---|---|---|---|
|
Freezer 250
Model: AHT Miami Used |
5 | 8500 SEK | 42500 SEK |
|
TopFrys
Model: Epta Used |
10 | 19500 SEK | 195000 SEK |
INVOICE SUMMARY
| Subtotal | 237500 SEK |
| VAT (0%) | 0 SEK |
| Total | 237500 SEK |